Debtors Clerk

The main purpose of this job is to ensure performance of the debt collection
process in an effective and efficient manner Primary Objectives The Debtors
Clerk is responsible for the coordination of the companys cash flow
including Debt collection and processing of all relevant financial transactions
Process Invoices to clients Receive client statements and sort out all queries
within agreed timeframes Manages cash flow of the company Distribute
accurate monthly statements to clients Effectively manage and report
highlighted accounts and problem areas to management Effectively
communicate to all Debtors about responsibilities on outstanding payment
General admin, maintenance and filing Other duties as specified by your line
Manager EducationQualification Matric General accountancy certificate
Skills Competencies Administration skills Excel skills Ability to work under
pressure Time Management Welldisciplined individual Good verbal and
written communication skills Strong people skills Experience experience
required for the job Minimum of 2 years experience in an accounting
environment